S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ROORKEE
|
UT-03-002-011-001/1415 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23230320230100369
|
23/03/2023
|
nitin kumar
|
3503002WL018417
|
nitin kumar
|
00078
|
CNRB0002200
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277340713
|
|
nitin kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-011-001/1414 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23230320230100368
|
23/03/2023
|
pratibha
|
3503002WL018417
|
pratibha
|
00078
|
CNRB0018736
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277340714
|
|
pratibha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-011-001/1416 (BRAHAMPUR URF SHAKARPURI)
|
3503002000NRG23230320230100370
|
23/03/2023
|
vijay
|
3503002WL018417
|
vijay
|
00176
|
IDIB000R652
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277340715
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|